K9 SPIRIT ORGANIZATION (EIN 465192871) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

STACY MCILVEEN

Phone

7149696475

Tax Period

2024-01-01 to 2024-12-31

K9 SPIRIT ORGANIZATION, founded in 2014, is a micro nonprofit in the Animal-Related sector that reported $73K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $85K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO SHELTER AND FIND HOMES FOR HOMELESS DOGS IN THE SOUTHERN CALIFORNIA AREA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $69,452

Program Service Revenue $3,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $73,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,457

Other Expenses $84,878

TOTAL EXPENSES $84,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,052	$64,001	+0.1%
Expenses	$84,878	$81,289	+0.0%
Net Income	$-11,826	$-17,288	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY MCILVEEN	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHERYL SHELTON	TREASURER	2.00	Officer Director	$0	$0	$0
NATALIE ZATSORENKO	DIRECTOR	5.00	Director	$0	$0	$0
KAITLYN MCILVEEN	VICE PRESIDENT	5.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$73,052	$84,878	$153,642	$-11,826
2023	$64,001	$81,289	$165,468	$-17,288
2022	$101,060	$88,350	$182,756	$12,710
2021	$153,305	$94,933	$170,046	$58,372
2020	$146,070	$133,609	$111,674	$12,461
2019	$166,826	$85,201	$99,213	$81,625
2018	$221,431	$224,789	$17,588	$-3,358

K9 SPIRIT ORGANIZATION